KOLBOTN LEGESENTER AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 982 000	4 848 000	4 678 000	4 933 000
Net Income	0	0	0	0
Total Assets	763 000	940 000	691 000	871 000
Total Equity	44 000	44 000	44 000	44 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 982 000	4 848 000	4 678 000	4 933 000
Expenditure	4 982 000	4 848 000	4 677 000	4 933 000
Operating Profit	1 000	0	0	0
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	0	0	0	0
Tax	0	0	0	0
Net Income	0	0	0	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 000	172 000	70 000	0
Total Current Assets	672 000	768 000	622 000	871 000
Total Assets	763 000	940 000	691 000	871 000
Total Retained Equity	2 000	2 000	2 000	2 000
Total Equity	44 000	44 000	44 000	44 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	719 000	897 000	648 000	827 000
Total Equity and Debt	763 000	940 000	691 000	871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	448 000	311 000	351 000	442 000
Other Income	4 534 000	4 537 000	4 326 000	4 491 000
Revenue	4 982 000	4 848 000	4 678 000	4 933 000
Cost of Goods Sold	446 000	118 000	552 000	639 000
Salary Costs	2 465 000	2 469 000	2 388 000	2 609 000
Depreciation	82 000	45 000	27 000	0
Impairment	0	0	0	0
Expenditure	4 982 000	4 848 000	4 677 000	4 933 000
Operating Profit	1 000	0	0	0
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	0	0	0	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	91 000	172 000	70 000	0
Total Tangible Assets	91 000	172 000	70 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	91 000	172 000	70 000	0
Stock	259 000	189 000	156 000	141 000
Total Investments	0	0	0	0
Cash, Bank	333 000	543 000	425 000	481 000
Total Current Assets	672 000	768 000	622 000	871 000
Total Assets	763 000	940 000	691 000	871 000
Total Equity	44 000	44 000	44 000	44 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	112 000	354 000	101 000	152 000
Unpaid Taxes	151 000	179 000	162 000	175 000
Dividends	0	0	0	0
Other Current Debt	456 000	363 000	384 000	500 000
Total Current Debt	719 000	897 000	648 000	827 000
Total Equity and Debt	763 000	940 000	691 000	871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	0 %	0 %	0 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,02 %	0 %	0 %	0 %
Current Ratio	0,93	0,86	0,96	1,05
Quick Ratio	1,46	1,08	1,26	1,27
Equity Ratio	0,06	0,05	0,06	0,05
Gross Profit Margin	91,05 %	97,57 %	88,2 %	87,05 %